Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_280923APB_FTO_294031
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMPUR NAIKIN MP-15-001-037-001/178-B
(AMILAHA) 		1715001037NRG24280920230726656 28/09/2023 Rakesh Kumar sahu 1715001037WL062625 Rakesh Kumar sahu 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 296629570 RakeshKumarsahu PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-047-003/122-D
(BOKARO) 		1715001047NRG24280920230726051 28/09/2023 gaurav 1715001047WL062577 gaurav 00045 BARB0SIDHIX 442 442 Processed 09/11/2023 296629570 gaurav UNION BANK OF INDIA(508500)
SubTotal 1768 1768
3 RAMPUR NAIKIN MP-15-001-037-001/469
(AMILAHA) 		1715001037NRG24280920230726663 28/09/2023 Indrabhan singh 1715001037WL062625 Indrabhan singh 00176 IDIB000R579 1326 1326 Processed 09/11/2023 296629570 Indrabhansingh INDIAN BANK(607105)
SubTotal 1326 1326
4 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24280920230726655 28/09/2023 kailash sahu 1715001037WL062625 kailash sahu 00354 PUNB0323100 1326 1326 Processed 09/11/2023 296629570 kailashsahu UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24280920230726654 28/09/2023 kailash sahu 1715001037WL062625 kailash sahu 00354 PUNB0323100 1326 1326 Processed 09/11/2023 296629570 kailashsahu PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24280920230726674 28/09/2023 priyanka 1715001037WL062625 priyanka 00354 PUNB0323100 1326 1326 Processed 09/11/2023 296629570 priyanka UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-039-001/1059
(GAURDAHA) 		1715001039NRG24280920230726810 28/09/2023 Dewanshi 1715001039WL062654 Dewanshi 00354 PUNB0323100 1105 1105 Processed 09/11/2023 296629570 Dewanshi UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-041-001/4553
(HANUMANGARH) 		1715001041NRG24280920230725413 28/09/2023 anil pandey 1715001041WL062512 anil pandey 00354 PUNB0323100 3094 3094 Processed 09/11/2023 296629570 anilpandey MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-041-001/4553
(HANUMANGARH) 		1715001041NRG24280920230725414 28/09/2023 priyanka 1715001041WL062512 priyanka 00354 PUNB0323100 3094 3094 Processed 09/11/2023 296629570 priyanka MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR NAIKIN MP-15-001-050-002/922-A
(JHAGARI) 		1715001050NRG24280920230724055 28/09/2023 Samaylal kol 1715001050WL062431 Samaylal kol 00354 PUNB0323100 3094 3094 Processed 09/11/2023 296629570 Samaylalkol UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-050-002/975
(JHAGARI) 		1715001050NRG24280920230724056 28/09/2023 Ramdas Saket 1715001050WL062431 Ramdas Saket 00354 PUNB0323100 3094 3094 Processed 09/11/2023 296629570 RamdasSaket UNION BANK OF INDIA(508500)
SubTotal 17459 17459
12 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24280920230726812 28/09/2023 Kmlesh Prjapti 1715001039WL062654 Kmlesh Prjapti 00354 PUNB0323200 1105 1105 Processed 09/11/2023 296629570 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24280920230726818 28/09/2023 Aayodhya 1715001039WL062654 Aayodhya 00354 PUNB0323200 1105 1105 Processed 09/11/2023 296629570 Aayodhya PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24280920230726819 28/09/2023 Saroj 1715001039WL062654 Saroj 00354 PUNB0323200 1105 1105 Processed 09/11/2023 296629570 Saroj PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24280920230726824 28/09/2023 Ramdash 1715001039WL062654 Ramdash 00354 PUNB0323200 1105 1105 Processed 09/11/2023 296629570 Ramdash MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24280920230726825 28/09/2023 rani 1715001039WL062654 rani 00354 PUNB0323200 1105 1105 Processed 09/11/2023 296629570 rani BANK OF BARODA(606985)
17 RAMPUR NAIKIN MP-15-001-039-001/949-A
(GAURDAHA) 		1715001039NRG24280920230726826 28/09/2023 Puja 1715001039WL062654 Puja 00354 PUNB0323200 1105 1105 Processed 09/11/2023 296629570 Puja PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-039-001/953-B
(GAURDAHA) 		1715001039NRG24280920230726827 28/09/2023 Aashis 1715001039WL062654 Aashis 00354 PUNB0323200 1105 1105 Processed 09/11/2023 296629570 Aashis STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-046-001/1024
(KARAUNDIYA) 		1715001046NRG24270920230722664 28/09/2023 Babulal 1715001046WL062296 Babulal 00354 PUNB0323200 1989 1989 Processed 09/11/2023 296629570 Babulal PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-046-001/12
(KARAUNDIYA) 		1715001046NRG24280920230723396 28/09/2023 madanlal kol 1715001046WL062369 madanlal kol 00354 PUNB0323200 3010 3010 Processed 09/11/2023 296629570 madanlalkol STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-046-001/223-C
(KARAUNDIYA) 		1715001046NRG24280920230723399 28/09/2023 Madhu 1715001046WL062369 Madhu 00354 PUNB0323200 3010 3010 Processed 09/11/2023 296629570 Madhu STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-046-002/224-A
(KARAUNDIYA) 		1715001046NRG24280920230723402 28/09/2023 Vandana 1715001046WL062369 Vandana 00354 PUNB0323200 3010 3010 Processed 09/11/2023 296629570 Vandana PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-046-002/224-C
(KARAUNDIYA) 		1715001046NRG24270920230722676 28/09/2023 Gudiya devi 1715001046WL062298 Gudiya devi 00354 PUNB0323200 2431 2431 Processed 09/11/2023 296629570 Gudiyadevi PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-046-002/224-D
(KARAUNDIYA) 		1715001046NRG24270920230722667 28/09/2023 Shayama devi 1715001046WL062296 Shayama devi 00354 PUNB0323200 3094 3094 Processed 09/11/2023 296629570 Shayamadevi BANK OF BARODA(606985)
25 RAMPUR NAIKIN MP-15-001-046-002/323
(KARAUNDIYA) 		1715001046NRG24270920230722668 28/09/2023 shyamlal 1715001046WL062296 shyamlal 00354 PUNB0323200 3094 3094 Processed 09/11/2023 296629570 shyamlal MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-047-003/124-C
(BOKARO) 		1715001047NRG24280920230726052 28/09/2023 kushumkali singh 1715001047WL062577 kushumkali singh 00354 PUNB0323200 442 442 Processed 09/11/2023 296629570 kushumkalisingh PUNJAB NATIONAL BANK(508568)
SubTotal 27815 27815
27 RAMPUR NAIKIN MP-15-001-037-001/133
(AMILAHA) 		1715001037NRG24280920230726651 28/09/2023 brijlal singh 1715001037WL062625 brijlal singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296629570 brijlalsingh BANK OF INDIA(508505)
28 RAMPUR NAIKIN MP-15-001-037-001/133
(AMILAHA) 		1715001037NRG24280920230726652 28/09/2023 shitala singh 1715001037WL062625 shitala singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296629570 shitalasingh STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-037-001/469
(AMILAHA) 		1715001037NRG24280920230726664 28/09/2023 prembai singh 1715001037WL062625 prembai singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296629570 prembaisingh UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24280920230726670 28/09/2023 devraj 1715001037WL062625 devraj 00415 SBIN0001262 1326 1326 Processed 09/11/2023 296629570 devraj STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-046-001/1024
(KARAUNDIYA) 		1715001046NRG24270920230722665 28/09/2023 Umarani 1715001046WL062296 Umarani 00415 SBIN0001262 1989 1989 Processed 09/11/2023 296629570 Umarani STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-046-001/138
(KARAUNDIYA) 		1715001046NRG24270920230722674 28/09/2023 lakhpati 1715001046WL062298 lakhpati 00415 SBIN0001262 1105 1105 Processed 09/11/2023 296629570 lakhpati STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-046-002/83
(KARAUNDIYA) 		1715001046NRG24270920230722673 28/09/2023 ramvati 1715001046WL062297 ramvati 00415 SBIN0001262 3315 3315 Processed 09/11/2023 296629570 ramvati PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-046-002/83
(KARAUNDIYA) 		1715001046NRG24270920230722672 28/09/2023 ramvati 1715001046WL062297 ramvati 00415 SBIN0001262 3315 3315 Processed 09/11/2023 296629570 ramvati PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-047-003/158-D
(BOKARO) 		1715001047NRG24280920230726058 28/09/2023 Bhimsen 1715001047WL062577 Bhimsen 00415 SBIN0001262 442 442 Processed 09/11/2023 296629570 Bhimsen UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-047-003/158-D
(BOKARO) 		1715001047NRG24280920230726059 28/09/2023 Vinamrta 1715001047WL062577 Vinamrta 00415 SBIN0001262 442 442 Processed 09/11/2023 296629570 Vinamrta STATE BANK OF INDIA(508548)
SubTotal 15912 15912
37 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24280920230726811 28/09/2023 Sachin 1715001039WL062654 Sachin 00415 SBIN0007644 1105 1105 Processed 09/11/2023 296629570 Sachin STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-039-001/965
(GAURDAHA) 		1715001039NRG24280920230726829 28/09/2023 Manoj 1715001039WL062654 Manoj 00415 SBIN0007644 1105 1105 Processed 09/11/2023 296629570 Manoj UNION BANK OF INDIA(508500)
SubTotal 2210 2210
39 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24280920230726821 28/09/2023 SABITA 1715001039WL062654 SABITA 00415 SBIN0030380 1105 1105 Processed 09/11/2023 296629570 SABITA STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-046-002/13-A
(KARAUNDIYA) 		1715001046NRG24280920230723401 28/09/2023 manvati pal 1715001046WL062369 manvati pal 00415 SBIN0030380 3315 3315 Processed 09/11/2023 296629570 manvatipal STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-047-003/78-A
(BOKARO) 		1715001047NRG24280920230726071 28/09/2023 Sobha singh 1715001047WL062577 Sobha singh 00415 SBIN0030380 442 442 Processed 09/11/2023 296629570 Sobhasingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
42 RAMPUR NAIKIN MP-15-001-037-001/172
(AMILAHA) 		1715001037NRG24280920230726653 28/09/2023 Indravati 1715001037WL062625 Indravati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296629570 Indravati STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-037-001/186-A
(AMILAHA) 		1715001037NRG24280920230726657 28/09/2023 chitrabhan 1715001037WL062625 chitrabhan 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296629570 chitrabhan UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-037-001/186-A
(AMILAHA) 		1715001037NRG24280920230726658 28/09/2023 chitrabhan singh 1715001037WL062625 chitrabhan singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296629570 chitrabhansingh UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24280920230726661 28/09/2023 ramrup 1715001037WL062625 ramrup 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296629570 ramrup UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24280920230726662 28/09/2023 ramrup singh 1715001037WL062625 ramrup singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296629570 ramrupsingh STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-037-001/586
(AMILAHA) 		1715001037NRG24280920230726668 28/09/2023 ramarcha 1715001037WL062625 ramarcha 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296629570 ramarcha UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-037-001/587
(AMILAHA) 		1715001037NRG24280920230726669 28/09/2023 divakar 1715001037WL062625 divakar 00468 UBIN0543144 1326 1326 Processed 09/11/2023 296629570 divakar UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-039-001/1019
(GAURDAHA) 		1715001039NRG24280920230726807 28/09/2023 OM PRKASH 1715001039WL062654 OM PRKASH 00468 UBIN0543144 1105 1105 Processed 09/11/2023 296629570 OMPRKASH UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24280920230726816 28/09/2023 Tejbhan 1715001039WL062654 Tejbhan 00468 UBIN0543144 1105 1105 Processed 09/11/2023 296629570 Tejbhan UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-039-001/646
(GAURDAHA) 		1715001039NRG24280920230726820 28/09/2023 rajendr 1715001039WL062654 rajendr 00468 UBIN0543144 1105 1105 Processed 09/11/2023 296629570 rajendr UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-041-001/450020
(HANUMANGARH) 		1715001041NRG24280920230725410 28/09/2023 umesh singh 1715001041WL062510 umesh singh 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296629570 umeshsingh UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-041-001/450025
(HANUMANGARH) 		1715001041NRG24280920230725411 28/09/2023 rajnish 1715001041WL062511 rajnish 00468 UBIN0543144 3094 3094 Processed 09/11/2023 296629570 rajnish UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-046-001/123-B
(KARAUNDIYA) 		1715001046NRG24280920230723398 28/09/2023 Rajnath kol 1715001046WL062369 Rajnath kol 00468 UBIN0543144 3010 3010 Processed 09/11/2023 296629570 Rajnathkol MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-046-001/188-A
(KARAUNDIYA) 		1715001046NRG24270920230722669 28/09/2023 chandrabhan Sahu 1715001046WL062297 chandrabhan Sahu 00468 UBIN0543144 3315 3315 Processed 09/11/2023 296629570 chandrabhanSahu UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-046-001/200-B
(KARAUNDIYA) 		1715001046NRG24270920230722666 28/09/2023 banshlal 1715001046WL062296 banshlal 00468 UBIN0543144 1105 1105 Processed 09/11/2023 296629570 banshlal UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-047-003/158-B
(BOKARO) 		1715001047NRG24280920230726057 28/09/2023 Archana 1715001047WL062577 Archana 00468 UBIN0543144 442 442 Processed 09/11/2023 296629570 Archana MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-047-003/158-B
(BOKARO) 		1715001047NRG24280920230726056 28/09/2023 Umesh 1715001047WL062577 Umesh 00468 UBIN0543144 442 442 Processed 09/11/2023 296629570 Umesh BANK OF BARODA(606985)
SubTotal 27099 27099
59 RAMPUR NAIKIN MP-15-001-041-001/450025
(HANUMANGARH) 		1715001041NRG24280920230725412 28/09/2023 rekha 1715001041WL062511 rekha 00468 UBIN0548341 3094 3094 Processed 09/11/2023 296629570 rekha UNION BANK OF INDIA(508500)
SubTotal 3094 3094
60 RAMPUR NAIKIN MP-15-001-072-001/126
(PIPRAON) 		1715001072NRG24280920230725098 28/09/2023 KAMTA PRASAD YADAV 1715001072WL062499 KAMTA PRASAD YADAV 00468 UBIN0556815 10 10 Processed 09/11/2023 296629570 KAMTAPRASADYADAV UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-072-001/127
(PIPRAON) 		1715001072NRG24280920230725099 28/09/2023 RAMDINESH YADAV 1715001072WL062499 RAMDINESH YADAV 00468 UBIN0556815 10 10 Processed 09/11/2023 296629570 RAMDINESHYADAV UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-072-001/128
(PIPRAON) 		1715001072NRG24280920230725100 28/09/2023 RAMSUNIL 1715001072WL062499 RAMSUNIL 00468 UBIN0556815 10 10 Processed 09/11/2023 296629570 RAMSUNIL UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-072-001/129
(PIPRAON) 		1715001072NRG24280920230725101 28/09/2023 SHIVMURAT 1715001072WL062499 SHIVMURAT 00468 UBIN0556815 10 10 Processed 09/11/2023 296629570 SHIVMURAT UNION BANK OF INDIA(508500)
SubTotal 40 40
64 RAMPUR NAIKIN MP-15-001-007-004/498
(GADHARARAGHOBH) 		1715001007NRG24280920230723974 28/09/2023 Amit Tiwari 1715001007WL062422 Amit Tiwari 00468 UBIN0572322 1547 1547 Processed 09/11/2023 296629570 AmitTiwari UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-037-001/192
(AMILAHA) 		1715001037NRG24280920230726659 28/09/2023 kalawati 1715001037WL062625 kalawati 00468 UBIN0572322 1326 1326 Processed 09/11/2023 296629570 kalawati UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24280920230726665 28/09/2023 vedwati sahu 1715001037WL062625 vedwati sahu 00468 UBIN0572322 1326 1326 Processed 09/11/2023 296629570 vedwatisahu UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-037-001/492-A
(AMILAHA) 		1715001037NRG24270920230723271 28/09/2023 garul kori 1715001037WL062353 garul kori 00468 UBIN0572322 1547 1547 Processed 09/11/2023 296629570 garulkori UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-037-001/553
(AMILAHA) 		1715001037NRG24270920230723272 28/09/2023 ramsajiwan kori 1715001037WL062353 ramsajiwan kori 00468 UBIN0572322 1547 1547 Processed 09/11/2023 296629570 ramsajiwankori UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24280920230726671 28/09/2023 chandravati 1715001037WL062625 chandravati 00468 UBIN0572322 1326 1326 Processed 09/11/2023 296629570 chandravati UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-039-001/1027
(GAURDAHA) 		1715001039NRG24280920230726809 28/09/2023 Aasha 1715001039WL062654 Aasha 00468 UBIN0572322 1105 1105 Processed 09/11/2023 296629570 Aasha FINO PAYMENTS BANK LTD(608001)
71 RAMPUR NAIKIN MP-15-001-039-001/1027
(GAURDAHA) 		1715001039NRG24280920230726808 28/09/2023 Dlprtap 1715001039WL062654 Dlprtap 00468 UBIN0572322 1105 1105 Processed 09/11/2023 296629570 Dlprtap UNION BANK OF INDIA(508500)
SubTotal 10829 10829
72 RAMPUR NAIKIN MP-15-001-007-004/498
(GADHARARAGHOBH) 		1715001007NRG24280920230723973 28/09/2023 Kalavati Tiwari 1715001007WL062422 Kalavati Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 296629570 KalavatiTiwari MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-037-001/192
(AMILAHA) 		1715001037NRG24280920230726660 28/09/2023 kusumkali singh 1715001037WL062625 kusumkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296629570 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24280920230726666 28/09/2023 rammani singh 1715001037WL062625 rammani singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296629570 rammanisingh INDIAN BANK(607105)
75 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24280920230726673 28/09/2023 dharmraj 1715001037WL062625 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296629570 dharmraj MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24280920230726672 28/09/2023 dharmraj 1715001037WL062625 dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296629570 dharmraj MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-037-002/120
(AMILAHA) 		1715001037NRG24280920230726675 28/09/2023 lalau 1715001037WL062625 lalau 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296629570 lalau MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-037-002/135
(AMILAHA) 		1715001037NRG24280920230726676 28/09/2023 shrikant singh 1715001037WL062625 shrikant singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296629570 shrikantsingh UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-037-002/156
(AMILAHA) 		1715001037NRG24280920230726677 28/09/2023 sushama singh 1715001037WL062625 sushama singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296629570 sushamasingh UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-037-002/69-A
(AMILAHA) 		1715001037NRG24280920230726678 28/09/2023 ajay 1715001037WL062625 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296629570 ajay UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-037-002/69-A
(AMILAHA) 		1715001037NRG24280920230726679 28/09/2023 pratima 1715001037WL062625 pratima 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 296629570 pratima UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-039-001/1010
(GAURDAHA) 		1715001039NRG24280920230726806 28/09/2023 Sujit 1715001039WL062654 Sujit 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296629570 Sujit FINO PAYMENTS BANK LTD(608001)
83 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24280920230726817 28/09/2023 ayodhya sahu 1715001039WL062654 ayodhya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 296629570 ayodhyasahu PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-046-001/188-A
(KARAUNDIYA) 		1715001046NRG24270920230722670 28/09/2023 Janki sahu 1715001046WL062297 Janki sahu 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296629570 Jankisahu MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-046-002/273-C
(KARAUNDIYA) 		1715001046NRG24270920230722671 28/09/2023 bebi pandey 1715001046WL062297 bebi pandey 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 296629570 bebipandey MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-047-003/101
(BOKARO) 		1715001047NRG24280920230726048 28/09/2023 dhanpati 1715001047WL062577 dhanpati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 dhanpati MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-047-003/122-C
(BOKARO) 		1715001047NRG24280920230726049 28/09/2023 Aksahya 1715001047WL062577 Aksahya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 Aksahya MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-047-003/122-C
(BOKARO) 		1715001047NRG24280920230726050 28/09/2023 Ramkrishna 1715001047WL062577 Ramkrishna 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 Ramkrishna BANK OF BARODA(606985)
89 RAMPUR NAIKIN MP-15-001-047-003/125-B
(BOKARO) 		1715001047NRG24280920230726053 28/09/2023 anchal 1715001047WL062577 anchal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 anchal UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-047-003/149-B
(BOKARO) 		1715001047NRG24280920230726054 28/09/2023 Gyanvati 1715001047WL062577 Gyanvati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 Gyanvati UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-047-003/149-B
(BOKARO) 		1715001047NRG24280920230726055 28/09/2023 Vipul 1715001047WL062577 Vipul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 Vipul CANARA BANK(508532)
92 RAMPUR NAIKIN MP-15-001-047-003/167-D
(BOKARO) 		1715001047NRG24280920230726061 28/09/2023 Sarita 1715001047WL062577 Sarita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 Sarita STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-047-003/167-D
(BOKARO) 		1715001047NRG24280920230726060 28/09/2023 Vinay 1715001047WL062577 Vinay 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 Vinay UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-047-003/172-A
(BOKARO) 		1715001047NRG24280920230726062 28/09/2023 Ayodhya tiwari 1715001047WL062577 Ayodhya tiwari 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 Ayodhyatiwari UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-047-003/172-A
(BOKARO) 		1715001047NRG24280920230726063 28/09/2023 Chandrkali tiwari 1715001047WL062577 Chandrkali tiwari 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 Chandrkalitiwari MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-047-003/230
(BOKARO) 		1715001047NRG24280920230726064 28/09/2023 ravendra 1715001047WL062577 ravendra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 ravendra MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-047-003/27-B
(BOKARO) 		1715001047NRG24280920230726065 28/09/2023 Suman singh 1715001047WL062577 Suman singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 Sumansingh MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-047-003/28
(BOKARO) 		1715001047NRG24280920230726066 28/09/2023 ramraj 1715001047WL062577 ramraj 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 ramraj MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-047-003/77-A
(BOKARO) 		1715001047NRG24280920230726067 28/09/2023 shyamlal prajapati 1715001047WL062577 shyamlal prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 shyamlalprajapati MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-047-003/77-A
(BOKARO) 		1715001047NRG24280920230726068 28/09/2023 sobhita prajapati 1715001047WL062577 sobhita prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 sobhitaprajapati MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-047-003/77-B
(BOKARO) 		1715001047NRG24280920230726069 28/09/2023 RAMLAL 1715001047WL062577 RAMLAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-047-003/78
(BOKARO) 		1715001047NRG24280920230726070 28/09/2023 seetakali 1715001047WL062577 seetakali 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 296629570 seetakali PUNJAB NATIONAL BANK(508568)
103 RAMPUR NAIKIN MP-15-001-050-002/572-B
(JHAGARI) 		1715001050NRG24280920230724014 28/09/2023 shivkanthan 1715001050WL062428 shivkanthan 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 296629570 shivkanthan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32929 32929
104 RAMPUR NAIKIN MP-15-001-039-001/823-C
(GAURDAHA) 		1715001039NRG24280920230726823 28/09/2023 Ramesh 1715001039WL062654 Ramesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 296629570 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
105 RAMPUR NAIKIN MP-15-001-039-001/956-B
(GAURDAHA) 		1715001039NRG24280920230726828 28/09/2023 Mukesh 1715001039WL062654 Mukesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 296629570 Mukesh PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-050-002/988-A
(JHAGARI) 		1715001050NRG24280920230724057 28/09/2023 Rajesh kol 1715001050WL062431 Rajesh kol 00703 AIRP0000001 3094 3094 Processed 09/11/2023 296629570 Rajeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 150647 150647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Bank of Baroda BARB0SIDHIX SIDHI 1768
2 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Indian Bank IDIB000R579 Rampur Nakin 1326
3 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Punjab National Bank PUNB0323100 RAIKHORE 17459
4 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Punjab National Bank PUNB0323200 SARRA 27815
5 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 State Bank of India SBIN0001262 SIDHI 15912
6 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 State Bank of India SBIN0007644 ADB CHURHAT 2210
7 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4862
8 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Union Bank of India UBIN0543144 BADAHAURA 27099
9 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Union Bank of India UBIN0548341 MAYAPUR 3094
10 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Union Bank of India UBIN0556815 BAGHWAR 40
11 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Union Bank of India UBIN0572322 AGDAL 10829
12 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1547
13 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 28288
14 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094
15 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 RAMPUR NAIKIN MP1715001_280923APB_FTO_294031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

Download In Excel